Semi-Annual Balance Sheet

TOYO WHARF & WAREHOUSE CO.,LTD. - Filing #7738570

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,524,000,000 JPY
1,678,000,000 JPY
1,695,000,000 JPY
1,571,000,000 JPY
Other
138,000,000 JPY
378,000,000 JPY
565,000,000 JPY
235,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
-1,000,000 JPY
-1,000,000 JPY
Current assets
5,687,000,000 JPY
6,267,000,000 JPY
6,821,000,000 JPY
6,280,000,000 JPY
Prepaid expenses
95,000,000 JPY
108,000,000 JPY
93,000,000 JPY
77,000,000 JPY
Non-current assets
Property, plant and equipment
24,539,000,000 JPY
23,777,000,000 JPY
24,105,000,000 JPY
24,937,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
11,216,000,000 JPY
11,791,000,000 JPY
Structures
Structures, net
2,579,000,000 JPY
2,703,000,000 JPY
Machinery and equipment
19,895,000,000 JPY
19,634,000,000 JPY
Accumulated depreciation
-17,832,000,000 JPY
-17,572,000,000 JPY
Machinery and equipment, net
2,053,000,000 JPY
2,062,000,000 JPY
2,061,000,000 JPY
2,070,000,000 JPY
Vehicles
Vehicles, net
9,000,000 JPY
21,000,000 JPY
Tools, furniture and fixtures
983,000,000 JPY
952,000,000 JPY
Accumulated depreciation
-869,000,000 JPY
-859,000,000 JPY
Tools, furniture and fixtures, net
94,000,000 JPY
114,000,000 JPY
93,000,000 JPY
78,000,000 JPY
Land
8,480,000,000 JPY
8,461,000,000 JPY
8,211,000,000 JPY
8,229,000,000 JPY
Leased assets
73,000,000 JPY
73,000,000 JPY
Accumulated depreciation
-31,000,000 JPY
-38,000,000 JPY
Leased assets, net
37,000,000 JPY
41,000,000 JPY
34,000,000 JPY
28,000,000 JPY
Construction in progress
67,000,000 JPY
67,000,000 JPY
14,000,000 JPY
14,000,000 JPY
Intangible assets
Intangible assets
315,000,000 JPY
319,000,000 JPY
296,000,000 JPY
292,000,000 JPY
Software
221,000,000 JPY
186,000,000 JPY
Leased assets
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Other
319,000,000 JPY
294,000,000 JPY
Investments and other assets
Investment securities
5,166,000,000 JPY
5,811,000,000 JPY
4,913,000,000 JPY
4,248,000,000 JPY
Shares of subsidiaries and associates
311,000,000 JPY
311,000,000 JPY
Investments and other assets
6,715,000,000 JPY
7,471,000,000 JPY
6,820,000,000 JPY
5,828,000,000 JPY
Long-term loans receivable
2,054,000,000 JPY
14,000,000 JPY
15,000,000 JPY
2,066,000,000 JPY
Long-term prepaid expenses
830,000,000 JPY
829,000,000 JPY
Other
62,000,000 JPY
1,517,000,000 JPY
1,534,000,000 JPY
83,000,000 JPY
Allowance for doubtful accounts
-1,953,000,000 JPY
-31,000,000 JPY
-56,000,000 JPY
-1,955,000,000 JPY
Non-current assets
31,570,000,000 JPY
31,568,000,000 JPY
31,222,000,000 JPY
31,058,000,000 JPY
Assets
37,258,000,000 JPY
37,866,000,000 JPY
-30,000,000 JPY
444,000,000 JPY
37,422,000,000 JPY
37,836,000,000 JPY
38,043,000,000 JPY
37,338,000,000 JPY
38,077,000,000 JPY
394,000,000 JPY
37,682,000,000 JPY
-33,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,951,000,000 JPY
6,119,000,000 JPY
5,606,000,000 JPY
3,919,000,000 JPY
Lease liabilities
13,000,000 JPY
14,000,000 JPY
13,000,000 JPY
10,000,000 JPY
Income taxes payable
53,000,000 JPY
72,000,000 JPY
47,000,000 JPY
28,000,000 JPY
Other
147,000,000 JPY
907,000,000 JPY
925,000,000 JPY
211,000,000 JPY
Current liabilities
11,202,000,000 JPY
11,182,000,000 JPY
11,691,000,000 JPY
11,758,000,000 JPY
Accounts payable - other
881,000,000 JPY
953,000,000 JPY
725,000,000 JPY
673,000,000 JPY
Non-current liabilities
Non-current liabilities
7,036,000,000 JPY
7,779,000,000 JPY
8,990,000,000 JPY
7,844,000,000 JPY
Long-term borrowings
5,665,000,000 JPY
5,694,000,000 JPY
6,894,000,000 JPY
6,847,000,000 JPY
Lease liabilities
24,000,000 JPY
27,000,000 JPY
22,000,000 JPY
18,000,000 JPY
Asset retirement obligations
61,000,000 JPY
61,000,000 JPY
62,000,000 JPY
62,000,000 JPY
Other
124,000,000 JPY
140,000,000 JPY
146,000,000 JPY
131,000,000 JPY
Liabilities
18,238,000,000 JPY
18,961,000,000 JPY
20,682,000,000 JPY
19,602,000,000 JPY
Other liabilities
Provision for retirement benefits
835,000,000 JPY
710,000,000 JPY
Provision for retirement benefits for directors (and other officers)
14,000,000 JPY
21,000,000 JPY
20,000,000 JPY
14,000,000 JPY
Other liabilities
Net assets
Share capital
8,260,000,000 JPY
8,260,000,000 JPY
8,260,000,000 JPY
8,260,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
4,276,000,000 JPY
4,276,000,000 JPY
Other capital surplus
905,000,000 JPY
905,000,000 JPY
Capital surplus
5,181,000,000 JPY
5,181,000,000 JPY
5,181,000,000 JPY
5,181,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
2,815,000,000 JPY
2,161,000,000 JPY
Other retained earnings
Retained earnings
4,243,000,000 JPY
4,089,000,000 JPY
3,346,000,000 JPY
3,605,000,000 JPY
Treasury shares
-32,000,000 JPY
-57,000,000 JPY
-56,000,000 JPY
-31,000,000 JPY
Shareholders' equity
17,654,000,000 JPY
17,475,000,000 JPY
16,731,000,000 JPY
17,016,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,365,000,000 JPY
1,401,000,000 JPY
736,000,000 JPY
719,000,000 JPY
Valuation and translation adjustments
1,365,000,000 JPY
1,335,000,000 JPY
563,000,000 JPY
719,000,000 JPY
Net assets
19,019,000,000 JPY
1,335,000,000 JPY
1,365,000,000 JPY
318,000,000 JPY
4,243,000,000 JPY
130,000,000 JPY
8,260,000,000 JPY
8,260,000,000 JPY
2,815,000,000 JPY
905,000,000 JPY
17,475,000,000 JPY
1,401,000,000 JPY
5,181,000,000 JPY
5,181,000,000 JPY
-57,000,000 JPY
-32,000,000 JPY
670,000,000 JPY
-196,000,000 JPY
64,000,000 JPY
4,276,000,000 JPY
17,654,000,000 JPY
4,089,000,000 JPY
439,000,000 JPY
18,874,000,000 JPY
17,361,000,000 JPY
17,736,000,000 JPY
-56,000,000 JPY
563,000,000 JPY
719,000,000 JPY
3,605,000,000 JPY
-31,000,000 JPY
166,000,000 JPY
8,260,000,000 JPY
670,000,000 JPY
8,260,000,000 JPY
2,161,000,000 JPY
905,000,000 JPY
16,731,000,000 JPY
66,000,000 JPY
736,000,000 JPY
5,181,000,000 JPY
4,276,000,000 JPY
5,181,000,000 JPY
17,016,000,000 JPY
3,346,000,000 JPY
323,000,000 JPY
-339,000,000 JPY
450,000,000 JPY
18,225,000,000 JPY
-56,000,000 JPY
1,339,000,000 JPY
905,000,000 JPY
3,079,000,000 JPY
-30,000,000 JPY
8,260,000,000 JPY
8,260,000,000 JPY
1,638,000,000 JPY
16,820,000,000 JPY
1,328,000,000 JPY
5,182,000,000 JPY
4,276,000,000 JPY
16,491,000,000 JPY
3,434,000,000 JPY
5,182,000,000 JPY
17,782,000,000 JPY
670,000,000 JPY
1,290,000,000 JPY
121,000,000 JPY
449,000,000 JPY
-110,000,000 JPY
65,000,000 JPY
321,000,000 JPY
Liabilities and net assets
37,258,000,000 JPY
37,836,000,000 JPY
38,043,000,000 JPY
37,338,000,000 JPY

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